Ministry of Development of North-East Region
Funds Allocation by Ministries to NER
In all, 54 non-exempted Central Ministries/Departments, are presently mandated to spend atleast 10% of their Gross Budgetary Support  for Central Sector and Centrally Sponsored Schemes in North East Region . The details of Budget Estimates, Revised Estimates and Actual Expenditure under 10% GBS during the last five years from 2016-17 to 2021-22 is given in Table 1 below.
|
|
Table 1: Budget Estimates , Revised Estimates  and
Actual Expenditure under 10% GBS

|
|
Year
|
|
Budget
Estimates
|
|
Revised
Estimates
|
|
Actual
Expenditure
|
|
2016-17
|
|
29,124.79
|
|
32,180.08
|
|
29,367.9
|
|
2017-18
|
|
43,244.64
|
|
40,971.69
|
|
39,753.44
|
|
2018-19
|
|
47,994.88
|
|
47,087.95
|
|
46,054.80
|
|
2019-20
|
|
59,369.90
|
|
53,374.19
|
|
48,533.80
|
|
2020-21
|
|
60,112.11
|
|
51,270.90
|
|
48,563.82
|
|
2021-22
|
|
68,020.24
|
|
68,440.26
|
|
38,455.57|
|
Source: Statement 11/23 of Union Budget, various years
Note: Actual Expenditure figures are provisional and subject to vetting by Ministry of Finance.up to 31.12.2021, as reported by 54 Non-exempted Ministries/Departments.
The details of Ministry-wise allocation and expenditure under 10% GBS for the development of North East Region during the last five years from 2016-17 to 2020-21 is given at Annexure-I.
The details of the Revised Estimates , Actual Expenditure and percentage thereof utilised in education and road development respectively in NER under 10% GBS during the last five years from 2016-17 to 2020-21 is given at Annexure-II.
Annexure-I
|
|
Revised Estimates  and Actual Expenditure under 10% GBS from 2016-17 to 2020-21

|
|
|
|
|
|
2016-17
|
|
2017-18
|
|
2018-19
|
|
2019-20
|
|
|
|
2020-21
|
|
S.No
|
|
Ministry/
Department
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
Revised Estimates
|
|
Actual
Expenditure
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
Revised Estimates
|
|
Actual Expenditure
|
|
1
|
|
Agriculture Research and Education
|
|
317.0
|
|
295.2
|
|
323.0
|
|
323.0
|
|
460.0
|
|
460.0
|
|
462.7
|
|
462.7
|
|
497.6
|
|
497.6
|
|
2
|
|
Agriculture, Cooperation and Farmers Welfare
|
|
1195.6
|
|
177.3
|
|
2838.3
|
|
1237.0
|
|
6726.3
|
|
2203.7
|
|
10136.7
|
|
4057.5
|
|
11619.9
|
|
2926.8
|
|
3
|
|
Animal Husbandry, Dairying and Fisheries
|
|
154.4
|
|
152.8
|
|
160.6
|
|
149.8
|
|
264.7
|
|
261.8
|
|
254.9
|
|
256.9
|
|
312.4
|
|
326.7
|
|
4
|
|
Ayurveda,
Yoga &Naturo,
Unani,Siddha & Homeo
|
|
103.0
|
|
102.9
|
|
155.0
|
|
154.8
|
|
107.9
|
|
103.4
|
|
69.3
|
|
62.1
|
|
113.0
|
|
111.8
|
|
5
|
|
Biotechnology
|
|
189.7
|
|
181.2
|
|
147.2
|
|
147.5
|
|
159.9
|
|
160.0
|
|
154.6
|
|
154.5
|
|
166.7
|
|
139.7
|
|
6
|
|
Chemicals and Petrochemicals
|
|
16.0
|
|
2.0
|
|
27.4
|
|
17.8
|
|
5.9
|
|
206.8
|
|
22.0
|
|
214.1
|
|
2.6
|
|
2.6
|
|
7
|
|
Civil Aviation
|
|
#
|
|
#
|
|
0.0
|
|
79.9
|
|
0.0
|
|
160.3
|
|
70.0
|
|
68.7
|
|
70.0
|
|
70.0
|
|
8
|
|
Coal
|
|
15.0
|
|
0.0
|
|
18.6
|
|
1.8
|
|
72.5
|
|
2.3
|
|
87.2
|
|
6.1
|
|
55.4
|
|
8.5
|
|
9
|
|
Commerce
|
|
132.5
|
|
131.7
|
|
100.0
|
|
103.7
|
|
102.9
|
|
102.5
|
|
110.0
|
|
110.0
|
|
100.0
|
|
142.4
|
|
10
|
|
Consumer Affairs
|
|
354.1
|
|
101.1
|
|
362.4
|
|
5.0
|
|
169.0
|
|
21.5
|
|
195.0
|
|
86.5
|
|
1194.2
|
|
529.9
|
|
11
|
|
Culture
|
|
172.1
|
|
126.3
|
|
131.6
|
|
104.0
|
|
168.7
|
|
122.5
|
|
122.2
|
|
117.1
|
|
39.3
|
|
22.2
|
|
12
|
|
Defence 
|
|
25.0
|
|
1427.3
|
|
275.8
|
|
275.8
|
|
143.5
|
|
143.5
|
|
240.6
|
|
238.6
|
|
318.0
|
|
315.3
|
|
13
|
|
Development of North Eastern Region
|
|
966.7
|
|
950.6
|
|
870.1
|
|
715.3
|
|
1091.4
|
|
628.5
|
|
1494.5
|
|
1483.0
|
|
1040.0
|
|
1066.3
|
|
14
|
|
Drinking Water and Sanitation
|
|
1625.0
|
|
1625.0
|
|
2370.0
|
|
2369.8
|
|
1997.8
|
|
1750.0
|
|
1833.9
|
|
1883.9
|
|
1700.0
|
|
1811.7
|
|
15
|
|
Electronics and Information Technology
|
|
314.9
|
|
186.8
|
|
221.0
|
|
221.0
|
|
337.0
|
|
337.0
|
|
321.3
|
|
320.8
|
|
305.0
|
|
298.5
|
|
16
|
|
Empowerment of Persons with Disabilities
|
|
73.0
|
|
69.1
|
|
79.5
|
|
68.5
|
|
86.7
|
|
44.7
|
|
82.5
|
|
77.8
|
|
55.3
|
|
38.1
|
|
17
|
|
Environment, Forests and Climate Change
|
|
167.6
|
|
140.0
|
|
131.8
|
|
129.6
|
|
163.6
|
|
158.6
|
|
165.5
|
|
141.9
|
|
130.3
|
|
132.1
|
|
18
|
|
Fisheries
|
|
0.0
|
|
0.0
|
|
0.0
|
|
0.0
|
|
0.0
|
|
0.0
|
|
63.8
|
|
84.8
|
|
83.2
|
|
82.0
|
|
19
|
|
Food and Public Distribution
|
|
77.4
|
|
67.5
|
|
57.2
|
|
52.8
|
|
102.0
|
|
99.9
|
|
64.4
|
|
59.6
|
|
30.9
|
|
26.9
|
|
20
|
|
Food Processing Industries
|
|
68.9
|
|
66.3
|
|
63.4
|
|
53.0
|
|
87.0
|
|
38.8
|
|
88.9
|
|
19.4
|
|
115.0
|
|
89.0
|
|
21
|
|
Health and Family Welfare
|
|
3130.0
|
|
3080.5
|
|
4086.1
|
|
3945.3
|
|
4345.4
|
|
4001.8
|
|
4556.9
|
|
4222.3
|
|
4573.4
|
|
4894.9
|
|
22
|
|
Health Research
|
|
75.0
|
|
8.8
|
|
75.0
|
|
71.6
|
|
92.5
|
|
87.4
|
|
101.0
|
|
91.4
|
|
83.0
|
|
74.6
|
|
23
|
|
Higher Education
|
|
1688.5
|
|
1561.1
|
|
2783.5
|
|
2649.2
|
|
2341.0
|
|
2263.3
|
|
2863.0
|
|
2583.1
|
|
2496.2
|
|
2288.6
|
|
24
|
|
Home Affairs
|
|
30.0
|
|
$
|
|
33.0
|
|
33.0
|
|
33.0
|
|
232.6
|
|
33.0
|
|
315.4
|
|
195.0
|
|
460.3
|
|
25
|
|
Ministry of Housing and Urban Affairs
|
|
102.0
|
|
102.0
|
|
639.3
|
|
640.2
|
|
1203.6
|
|
697.5
|
|
1252.6
|
|
1227.5
|
|
563.5
|
|
550.9
|
|
26
|
|
Information and Broadcasting
|
|
86.0
|
|
89.2
|
|
60.6
|
|
49.4
|
|
122.2
|
|
65.2
|
|
105.2
|
|
127.7
|
|
45.3
|
|
51.8
|
|
27
|
|
Labour and Employment
|
|
61.0
|
|
61.0
|
|
631.1
|
|
631.0
|
|
947.5
|
|
947.5
|
|
1080.3
|
|
634.4
|
|
1309.5
|
|
1165.1
|
|
28
|
|
Land Resources
|
|
164.0
|
|
164.0
|
|
180.0
|
|
180.0
|
|
198.6
|
|
184.1
|
|
178.3
|
|
285.1
|
|
123.9
|
|
205.9
|
|
29
|
|
Law and Justice
|
|
92.4
|
|
48.8
|
|
101.6
|
|
33.0
|
|
97.5
|
|
71.5
|
|
120.0
|
|
102.0
|
|
81.4
|
|
81.4
|
|
30
|
|
Micro, Small and Medium Enterprises
|
|
476.4
|
|
326.4
|
|
463.1
|
|
590.7
|
|
679.7
|
|
667.5
|
|
755.3
|
|
720.6
|
|
566.8
|
|
482.1
|
|
31
|
|
Mines
|
|
27.8
|
|
29.3
|
|
30.3
|
|
70.8
|
|
61.1
|
|
72.0
|
|
73.0
|
|
76.2
|
|
74.7
|
|
82.6
|
|
32
|
|
Minority Affairs
|
|
244.0
|
|
138.4
|
|
287.4
|
|
645.8
|
|
432.4
|
|
278.4
|
|
477.7
|
|
889.2
|
|
467.2
|
|
453.9
|
|
33
|
|
New and Renewable Energy
|
|
413.0
|
|
204.9
|
|
394.0
|
|
168.0
|
|
504.5
|
|
122.4
|
|
375.0
|
|
128.1
|
|
335.0
|
|
105.1
|
|
34
|
|
Panchayati Raj
|
|
65.5
|
|
65.5
|
|
70.0
|
|
54.4
|
|
69.3
|
|
111.7
|
|
48.0
|
|
79.5
|
|
65.7
|
|
65.7
|
|
35
|
|
Pharmaceuticals
|
|
26.3
|
|
26.3
|
|
38.9
|
|
52.0
|
|
33.5
|
|
33.5
|
|
41.4
|
|
36.4
|
|
79.3
|
|
83.3
|
|
36
|
|
Police
|
|
657.1
|
|
$
|
|
897.8
|
|
981.3
|
|
677.9
|
|
1430.2
|
|
764.5
|
|
1179.9
|
|
350.6
|
|
748.2
|
|
37
|
|
Posts
|
|
47.0
|
|
34.5
|
|
72.6
|
|
21.7
|
|
77.2
|
|
22.6
|
|
53.9
|
|
35.8
|
|
98.1
|
|
92.7
|
|
38
|
|
Power
|
|
1041.4
|
|
861.7
|
|
1220.7
|
|
1284.9
|
|
2891.0
|
|
2082.5
|
|
2508.8
|
|
2071.0
|
|
1056.0
|
|
1056.0
|
|
39
|
|
Promotion of Industry and Internal Trade
|
|
267.5
|
|
240.0
|
|
1542.6
|
|
1541.7
|
|
1088.8
|
|
1088.0
|
|
1297.6
|
|
1288.7
|
|
756.4
|
|
956.0
|
|
40
|
|
Public Enterprises
|
|
0.7
|
|
0.7
|
|
0.8
|
|
0.7
|
|
0.9
|
|
0.9
|
|
1.0
|
|
0.5
|
|
0.6
|
|
0.3
|
|
41
|
|
Road Transport and Highways
|
|
4520.0
|
|
4464.7
|
|
5265.0
|
|
5237.8
|
|
6210.0
|
|
5944.5
|
|
6070.0
|
|
5982.1
|
|
7970.0
|
|
7935.2
|
|
42
|
|
Rural Development
|
|
4381.2
|
|
4281.2
|
|
4563.9
|
|
5275.5
|
|
3271.0
|
|
9742.5
|
|
4349.0
|
|
5501.4
|
|
5240.4
|
|
7979.2
|
|
43
|
|
School Education and Literacy
|
|
3935.6
|
|
3696.5
|
|
4110.3
|
|
4215.9
|
|
3952.1
|
|
4125.3
|
|
4448.2
|
|
4662.9
|
|
1667.8
|
|
4792.7
|
|
44
|
|
Shipping
|
|
93.3
|
|
80.6
|
|
126.0
|
|
125.9
|
|
125.0
|
|
105.0
|
|
59.1
|
|
56.3
|
|
42.0
|
|
32.0
|
|
45
|
|
Skill Development and Entrepreneurship
|
|
$
|
|
$
|
|
152.3
|
|
155.4
|
|
244.1
|
|
222.8
|
|
223.5
|
|
124.7
|
|
244.8
|
|
215.5
|
|
46
|
|
Social Justice and Empowerment
|
|
243.3
|
|
198.0
|
|
253.1
|
|
160.1
|
|
318.0
|
|
270.4
|
|
343.8
|
|
212.6
|
|
306.8
|
|
220.1
|
|
47
|
|
Statistics and Programme Implementation
|
|
30.0
|
|
21.3
|
|
18.8
|
|
12.4
|
|
24.9
|
|
26.7
|
|
49.4
|
|
195.2
|
|
20.6
|
|
42.1
|
|
48
|
|
Telecommunications
|
|
1113.7
|
|
460.2
|
|
1103.7
|
|
531.6
|
|
790.9
|
|
307.5
|
|
799.8
|
|
862.1
|
|
1150.6
|
|
802.4
|
|
49
|
|
Textiles
|
|
335.0
|
|
339.0
|
|
360.0
|
|
344.4
|
|
255.4
|
|
231.9
|
|
273.3
|
|
217.5
|
|
135.2
|
|
169.1
|
|
50
|
|
Tourism
|
|
150.0
|
|
221.3
|
|
175.0
|
|
175.9
|
|
198.4
|
|
214.4
|
|
129.9
|
|
74.9
|
|
115.0
|
|
146.7
|
|
51
|
|
Tribal Affairs
|
|
449.0
|
|
540.0
|
|
526.0
|
|
667.5
|
|
600.0
|
|
855.6
|
|
706.0
|
|
1128.5
|
|
551.3
|
|
814.7
|
|
52
|
|
Water Resources, River Development & Ganga Rejuvination
|
|
241.9
|
|
301.8
|
|
156.5
|
|
910.1
|
|
318.8
|
|
746.4
|
|
370.6
|
|
566.2
|
|
331.1
|
|
407.2
|
|
53
|
|
Women and Child Development
|
|
1660.1
|
|
1550.3
|
|
2045.0
|
|
1902.5
|
|
2451.3
|
|
1665.0
|
|
2592.0
|
|
2724.7
|
|
2078.8
|
|
2326.0
|
|
54
|
|
Youth Affairs and Sports
|
|
113.8
|
|
110.9
|
|
174.9
|
|
143.8
|
|
183.5
|
|
130.7
|
|
233.5
|
|
223.9
|
|
146.5
|
|
143.9
|
||
|
Total
|
|
32180.1|
|
29367.9|
|
40971.7
|
|
39753.4^
|
|
47088.0
|
|
46054.8
|
|
53374.2
|
|
48533.8
|
|
51270.9
|
|
48563.8
Source: Ministries/Departments
Note: Figures are provisional and subject to vetting of M-`inistry of Finance
$Figures not available.
# No allocation made in Statement 11.The Revised Estimates and Actual Expenditure during 2016-17 includes allocation and expenditure of Department of Heavy Industry  and Ministry of Urban Development  that was subsequently merged with Ministry of Housing and Urban Affairs.
^ The Actual Expenditure during 2017-18 includes expenditure of Department of Heavy Industry.
Annexure-II
|
|
Revised Estimates  , Actual Expenditure and percentage utilised in Education and Road development under 10% GBS in NER from 2016-17 to 2020-21

|
|
Year
|
|
Department of
Higher Education
|
|
Department of School Education and Literacy
|
|
Ministry of Road Transport and Highways
|
|
Revised Estimates
|
|
Actual
Expenditure
|
|
% of Actual Expenditure to RE
|
|
Revised Estimates
|
|
Actual
Expenditure
|
|
% of Actual Expenditure to RE
|
|
Revised Estimates
|
|
Actual
Expenditure
|
|
% of Actual Expenditure to RE
|
|
2016-17
|
|
1688.5
|
|
1561.1
|
|
92.5
|
|
3935.6
|
|
3696.5
|
|
93.9
|
|
4520.0
|
|
4464.7
|
|
98.8
|
|
2017-18
|
|
2783.5
|
|
2649.2
|
|
95.2
|
|
4110.3
|
|
4215.9
|
|
102.6
|
|
5265.0
|
|
5237.8
|
|
99.5
|
|
2018-19
|
|
2341.0
|
|
2263.3
|
|
96.7
|
|
3952.1
|
|
4125.3
|
|
104.4
|
|
6210.0
|
|
5944.5
|
|
95.7
|
|
2019-20
|
|
2863.0
|
|
2583.1
|
|
90.2
|
|
4448.2
|
|
4662.9
|
|
104.8
|
|
6070.0
|
|
5982.1
|
|
98.6
|
|
2020-21
|
|
2496.2
|
|
2288.6
|
|
91.7
|
|
1667.8
|
|
4792.7
|
|
287.4
|
|
7970.0
|
|
7935.2
|
|
99.6
This information was given by the Minister for Ministry of Development of North Eastern Region, Shri G. Kishan Reddy in a written reply in the Lok Sabha today.